Intangible Assets
406 GBP2025-03-31
562 GBP2024-03-31
Property, Plant & Equipment
97,691 GBP2025-03-31
49,393 GBP2024-03-31
Fixed Assets - Investments
3,999 GBP2025-03-31
3,999 GBP2024-03-31
Fixed Assets
102,096 GBP2025-03-31
53,954 GBP2024-03-31
Debtors
8,876 GBP2025-03-31
6,302 GBP2024-03-31
Cash at bank and in hand
46,327 GBP2025-03-31
398,360 GBP2024-03-31
Current Assets
55,203 GBP2025-03-31
404,662 GBP2024-03-31
Creditors
Current
85,767 GBP2025-03-31
65,582 GBP2024-03-31
Net Current Assets/Liabilities
-30,564 GBP2025-03-31
339,080 GBP2024-03-31
Total Assets Less Current Liabilities
71,532 GBP2025-03-31
393,034 GBP2024-03-31
Net Assets/Liabilities
53,352 GBP2025-03-31
387,327 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,252 GBP2025-03-31
387,227 GBP2024-03-31
Equity
53,352 GBP2025-03-31
387,327 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-03-31
Other than goodwill
779 GBP2024-03-31
Intangible Assets - Gross Cost
48,779 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Other than goodwill
373 GBP2025-03-31
217 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,373 GBP2025-03-31
48,217 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
156 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
156 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
406 GBP2025-03-31
562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,767 GBP2025-03-31
18,299 GBP2024-03-31
Motor vehicles
153,552 GBP2025-03-31
73,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172,319 GBP2025-03-31
91,861 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,924 GBP2025-03-31
12,713 GBP2024-03-31
Motor vehicles
60,704 GBP2025-03-31
29,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,628 GBP2025-03-31
42,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,211 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,843 GBP2025-03-31
5,586 GBP2024-03-31
Motor vehicles
92,848 GBP2025-03-31
43,807 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
3,999 GBP2024-03-31
Other Investments Other Than Loans
3,999 GBP2025-03-31
3,999 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,876 GBP2025-03-31
6,302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
409 GBP2025-03-31
75 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,815 GBP2025-03-31
62,539 GBP2024-03-31
Other Creditors
Current
4,543 GBP2025-03-31
2,968 GBP2024-03-31